PCR scenario help

[Former Member]

Hi,

I am creating a PCR for the following scenario.Could some one please provide me some steps as how to go about it:

The manager wants to change the working/scheduled hours of one of his direct reports. This change will impact both his working schedule and his basic pay. The manager logs on to MSS and selects a PCR Request for Working Time on Portal. The corresponding Adobe form is displayed. The manager completes the form and submits for processing. Infotype 0000 Actions, 0001 Organizational Assignment, 0007 Planned Working Time and 0008 Basic Pay gets updated in SAP R/3 immediately.

- Harshal

(And also, how to award reward points ?)

[Former Member · Accepted solution]

Hi,

First you will have to configure the scenario definition in the transaction QISRSCENARIO. Then you will have to assign it to a PCR type and ESG grouping in IMG settings. For step by step details on how to configure the scenarios refer ISR cookbook at http://service.sap.com/isr. Once your definition is complete your scenario gets displayed in your managers MSS screen.

Now you will have to link this scenario to a workflow thorugh BUS7051-CREATED event. This workflow will have to be designed to take care of updating the relevant infotypes by using background methods. You can also add approval steps in the workflow if required.

Hope that helps.

Thanks,

Prasath N

[Former Member · Accepted solution]

Do you know how to hide the PCR list that comes from the MSS Business Package and have only the customize PCR listed?

Please explain in detail. And if there is a documentation please point it to me.

Thank you.